Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND | PAYMENT REQUEST | PRM 6100 22071225825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 111 | 07/14/2022 | Paid | $57,463.58 |